The most recent available  expenditure record is  (Q1 2025)  Others will be added progressively

Transaction Date Amount Supplier Expense
11115855 2025-03-24 £600.00 REDACTED Training
81325142 2025-03-24 £13365.00 FIRST STEPS NURSERY Fees
81324807 2025-03-24 £13884.00 FIRST STEPS NURSERY Fees
81325403 2025-03-24 £2766.02 FREEWAYS TRUST LTD Residential Care
81325403 2025-03-24 £2840.02 FREEWAYS TRUST LTD Residential Care
81325403 2025-03-24 £2914.02 FREEWAYS TRUST LTD Residential Care
81325403 2025-03-24 £3950.02 FREEWAYS TRUST LTD Residential Care
81325467 2025-03-24 £4830.00 FREEWAYS TRUST LTD Supported Living
81325347 2025-03-24 £1500.00 FROME NURSING HOME Nursing Care
81324907 2025-03-24 £656.32 REDACTED Individualised Budget

How to use this table:

You can select the Quarter containing the expenditure items and search by dates. Click on a column header to sort the information by ascending or descending order for that column. Search for a particular supplier by starting to type the name then selecting from the drop-down list. Confirm with the Go button. N.B. clearing this box restores the default ‘all suppliers selected’.

N.B. The information here is taken verbatim from the BANES submissions, so if there are data entry errors, these will be shown too. To invite the Council to correct these errors, to request further information under Freedom Of Information, you should contact the Council directly, providing as much information as possible from these tables to help in their search.

Information is provided here under the Open Government Licence for Public Sector Information.

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